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Posted Jun 17, 2021 16 views
PKR. 40,000 - 50,000/Month
- To prepare the PO of transportation of all locations.
- To prepare the PO of in land transit insurance of all locations
- To prepare the PO of Assets insurance of all items of all locations
- To prepare the PO of Rental of all locations
- To prepare the PO of Regional Warehouse operation Expenditure (All location)
- To prepare the PO of Karachi manufacture site operation expenditures.
- To generate general entries of Regional warehouse Variable factory overhead.
- To prepare the PO of Regional warehouse Variable factory overhead
- To generate general entries of Karachi manufacturing site variable factory overheads.
- To generate general entries of Karachi sale office operation expenditure
- To prepare the PO of Karachi sales office operation expenditure.
- To prepare PRI of Karachi sales office operation expenditure.
- To prepare the PO of imports
- To knock off the scrap sales
- To provide limit approval for sales
- To record sales receipt entry
- To knock off the sales
- To make payment entry of With Holding Tax
- To prepare annual income tax payment entries
- To record the entry of vehicle Tax.
- To prepare basic working of vehicle Tax.
- To process the payment of custom.
- To generate the entries of petty cash of sales office
- To generate the entries of petty cash of all regional locations
- To prepare salary sheet on monthly bases.
- Make Import payments through bank contract L/C according to the due payments & take swift copy from bank and send to relevant supply chain person.
- Domestic L/C Documents for discounting
- Bank Guarantee Payments
- Manage all company bank accounts
- Ensure accurate and appropriate recording and analysis of all transaction in accordance with company procedures.
- Record all Expenses
- GST Reversals (Monthly)
- Processing and payment of monthly utility bills.
- To Monitor all bank payment entries
- To Monitor all bank receipt entries
- Maintain Receivables & Payables Report weekly
- To Monitor Reconcile & knocking off accounts payables on daily basis
- To Monitor Reconcile & knocking off the accounts receivable on daily basis
- Responsible for making documents to establish new bank contract /LC
- To prepare salary bank documents.
- Recording of expense claims
- To generate invoice/ shipment advice of scrap sales
- To generate invoice/shipment advice of sales
- To create sales receipt entry
- To prepare summary of With Holding Tax
- To generate payment entry of With Holding Tax
- To prepare annual income tax payment entries
- Monitoring of existing ratios
- To calculate existing ratios
- To do accounting analysis
- To prepare report on budget VS actual
Job Details
Industry:
Functional Area:
Total Positions:
2 Posts
Job Shift:
First Shift (Day)
Gender:
Male
Minimum Education:
Masters
Degree Title:
ACCA, ICMA, MBA FINANCE
Career Level:
Experienced Professional
Minimum Experience:
3 Years
Apply Before:
Jul 18, 2021
Posting Date:
Jun 17, 2021
AIV Private Limited.
Shipping / Marine · 11-50 employees - Karachi
AIV Private Limited.
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